PUBLIC CONTRACT · 2020
Procedimento para aquisição de Produtos Alimentares - Lotes 01 a 29, para o Refeitório do Agrupamento de Escolas de Mortágua, durante o Ano Económico 2020.
- Contract value
- €2,178.00
- Signed on
- 6 January 2020
- Procedure
- Prior consultation (Consulta Prévia)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 6233374PUBLISHED DESCRIPTION
Procedimento No 002/SASE - Refeitório/2019 - Consulta Prévia para Aquisição de Produtos Alimentares para o Refeitório Escolar - Lotes 01 a 29 - Ano Económico 2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Mortágua
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Padaria Mimosa Unipessoal, Lda · Tax ID 507315839
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,178.00
- Procedure base price
- €68,984.18
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 January 2020
- Award date
- 26 December 2019
- Signing date
- 6 January 2020
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 4361807
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